HomeMy WebLinkAbout119906 MEADWESTVACO ENVELOPE - PURCHASE ORDER - 4406569R
City of Fort Collins
Page Number: 1
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City of Fort Collins
Date: 10/08/04
Purchase Order Number: 4406569
Delivery Date:-lU1Ge1U4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor:
MeadWestvaco per fax quote
Line Qty/Units Description Extended Price
1 24031120; 100 @ 8.87/box 887.00
Envelope with City Logo
UTILITIES' STOCK #: 24031120 LOCATION CODE: FRONT
PRICE: $8.87 PER BOX OF 500 ($17.74/M)
QUANTITY: 100 BOXES (50,000 ENVELOPES)
SPECIFICATIONS:
ENVELOPE, #10 SIZE, WITH CITY LOGO AND RETURN ADDRESS,
WHITE, 24# RECYCLED PAPER, 500 PER BOX ONLY
2 24031125; 100 @ 11.90/box 1,190.00
Window Envelope with City Logo
UTILITIES' STOCK #: 24031125 LOCATION CODE: FRONT
PRICE: $11.90 PER BOX OF 500 ($23.80/M)
QUANTITY: 100 BOXES (50,000 ENVELOPES)
SPECIFICATIONS:
ENVELOPE, #10 SIZE WITH WINDOW, CITY LOGO, AND
RETURN ADDRESS, WHITE, 24# RECYCLED PAPER, 500 PER BOX 1p
LINE ITEM 1-2 PER FAX QUOTE DATED 10/7/04
Total
uny or rorr In ulrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,077.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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� TRANSACTION REPORT
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SEND(M)
OCT-11-04 MON 01:31 PM
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DATE START RECEIVER
TX TIME PAGES TYPE NOTE
OCT-11 01:30 PM 913033757506 M# DP
� 1'03" 1 SEND (M) OK �
083
TOTAL 1M 3S PAGES: 1
Date: 10/08/04
CityofPort Collins
City of Fort Collins Purchase Order Number: 4406569
Page Number: 1
wiper number must appear on invoices, packing lists, labels, bills of tad.in"",,
-�`-- g, and all correspondence.
Note; Vendor: -
hleadWestvaco per fax quote
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Line oty/Units
2403112D: 100 @ 8-87/box
Description
Envelope With City Logo
Extended Price
887.00